Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 159,100 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 159,100 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 159,100 | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 159,100 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 159,100 | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 270,900 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 180,508 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 206,394 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 159,014 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 158,993 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 159,038 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 158,972 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 244,326 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/58 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/60 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/61 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/62 | Expenditures | 159,100 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/63 | Expenditures | 171,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:58 PM. |